HomeMy WebLinkAboutVoltmer Inc-1/23/2012Contract No.: 28149
CITY OF WATERLOO, IOWA
Traffic Operations Department
FINAL QUANTITIES
CHANGE ORDER
Traffic Operations Project Number. TRF -147
Project No: CS -TSF -8155(7071-85-07
Kind of Work Traffic Signals Date Prepared: January 4, 2012
Contractor. Voltmer Inc.
The final quantities and price for the above referenced contract between City of Waterloo and Vollmer Inc. are as described in this
Change Order for Final Quantities document
A - Description of change to be made or extra work to be done:
1- Change order to adjust quantities to match the actual quantities used.
B — Reason for change or extra work
1- This is City's routine action to finalize projects.
(Continued on reverse side)
Approved:
District 2 Local Systems Engineer
Date
Project Engineer Date
Receipt is acknowledged of this change order and final quantities are hereby agreed to.
For City of Waterloo:
NameT1)C,t
Si natur'L.-
g Title:
Date: Z- 7 / Z
For Contractor.
Name: V w'
Signature:
Date: 1/ l l /cl.fl lr4.
C-1 -Settlement for cost of work to be made as follows:
1- N/A
C-2 - Justification for cost(s)
1- N/A
D - ALL ITEMS
NO. STANDARD ITEM N
10.00 2102-2710070
20.00 2105-8425015
30.00 2115-0100000
40.00 2121-7425020
50.00 2123-7450020
60.00 2301-6911722
70.00 2302-1200100
80.00 2401-6745910
90.00 2416-0100018
100.00 2416-1262018
110.00 2510-6745850
120.00 2510-6750600
130.00 2511-6745900
140.00 2511-7526005
150.00 2511-7526006
160.00 2511-7528100
170.00 2524-6765010
180.00 2524-9275100
190.00 2524-9325001
200.00 2525-0000100
210.00 2526-8285000
240.00 2528-8445110
250.00 2533-4980005
260.00 2599-9999005
270.00 2601-2634100
280.00 2601-2636043
290.00 2602-0000020
300.00 2602-0000030
310.00 2602-0000060
320.00 2602-0000070
330.00 2602-0000090
340.00 2602-0000100
CHANGE ORDERS:
7001.00 2528-8445110
7002.00 2525-0000100
7003.00 2524-9275100
7004.00 2302-1200100
8001.00 2435-0600010
8002.00 2599-9999010
8003.00 2527-9263109
8003.00 2527-9263154
8003.00 2599-9999010
8004.00 2599-9999010
8006.00 2599-9999010
8007.00 2599-9999010
Total:
0. ITEM DESCRIPTION
EXCAVATION, CL 10, RDWY+BORROW
TOPSOIL, STRIP, SALVAGE+SPREAD
MODIFIED SUBBASE
GRANULAR SHLD, TYPE B
SHLD FINISH, EARTH
PCC PAVT SAMPLE
PCC PAVT WIDEN, 10"
RMVL OF SIGN
APRON, CONC, 18"
CULV, CONC PIPE, 2000D, TRENCHLESS, 18"
RMVL OF PAVT
RMVL OF INTAKE+UTILITY ACCESS
RMVL OF SIDEWALK
SIDEWALK, PCC, 5'
SIDEWALK, PCC, 6"
DETECTABLE WARNING - CURB RAMP
RMV+REINSTALL SIGN
WOOD POST -TYPE NB SIGN, 4"X4"
TYPE A SIGN, SHEET ALUM
TRAFFIC SIGNALIZATION
CONSTRUCTION SURVEY
TRAFFIC CONTROL
MOBILIZATION
EACH' ITEM (INTAKE SPECIAL)
MULCH
SEED+FERTILIZE (RURAL)
SILT FENCE
SILT FENCE -DITCH CHECKS
RMVL OF SILT FENCE
RMVL OF SILT FENCE -DITCH CHECK
CLEAN-OUT OF SILT FENCE
CLEAN-OUT OF SILT FENCE -DITCH CHECK
ITEM 240 PRICE INCREASE (NEW PRICE $4,293.00)
ITEM 200 PRICE INCREASE
ITEM 180 ADJUSTMENT
ITEM 070 PRICE INCREASE
MANHOLE ADJUSTMENTS, MINOR
DRAIN TILE WORK
PAINTED PAVT MARK, WATERBORNE/SOLVENT
PRE-CUT SYMBOL+LEGEND PREFORM POLYMER
PAVEMENT MARKING MOBILIZATION
PAVEMENT MARKING REMOVED
ASTRO BRACS SUPPLY AND INSTALL
SAW CUT
FINAL UNIT FINAL
QUANTITY UNITS PRICE AMOUNT
465.00 CY 17.00 7905.00
181.00 CY 15.00 2715.00
200.00 CY 44.00 8800.00
117.49 TON 27.00 3172.23
6.51 STA 415.00 2701.65
0 LS 1000.00 0
978.00 SY 48.00 46944.00
2.00 EACH 90.00 180.00
4.00 EACH 785.00 3140.00
104.00 LF 240.00 24960.00
711.00 SY 10.00 7110.00
1.00 EACH 400.00 400.00
59.00 SY 26.00 1534.00
25.00 SY 50.00 1250.00
5.00 SY 60.00 300.00
20.00 SF 35.00 700.00
1.00 EACH 90.00 90.00
42.00 LF 11.00 462.00
24.00 SF 22.00 528.00
1.00 LS 147990.00 147990.00
1.00 LS 2500.00 2500.00
1.00 LS 3100.00 3100.00
1.00 LS 17000.00 17000.00
1.00 EA 3650.00 3650.00
0.00 ACRE 700.00 0.00
0.30 ACRE 1200.00 360.00
141.80 LF 4.00 567.20
97.20 LF 4.00 388.80
141.80 LF 1.00 141.80
97.20 LF 1.00 97.20
0.00 LF 1.00 0.00
0.00 LF 1.00 0.00
1.00 LS 1193.00 1193.00
1.00 LS 18623.20 18623.20
-42.00 LF 11.00 -462.00
4.00 SY 48.00 192.00
1.00 LS 4966.50 4966.50
1.00 LS 2024.00 2024.00
32.72 STA 108.00 3533.76
6.00 EA 406.00 2436.00
1.00 LS 1800.00 1800.00
8.00 UNITS 48.125 385.00
4.00 EA 115.50 462.00
207.50 LF
4.00 830.00
$324,670.34
Form 640003
03-04 wd
Iowa Department of Transportation
`NOP CERTIFICATE of COMPLETION and
FINAL ACCEPTANCE of AGREEMENT WORK
COMPANY: VOLTMER INC. COUNTY/CITY: WATERLOO
1732 OLD STAGE ROAD, DECORAH,
ADDRESS: IOWA 50101 PROJECT NO.: CS -TSF -8188(707)--85-07
KIND OF WORK: TRAFFIC SAFETY IMPROVEMENTS SIGNALS AND CHANNELIZATION
AGREEMENT DATE: 11-09-2009 FIELD COMPLETION DATE: 11-30-2011
This is to certify that the work covered by the above referenced agreement has been completed in accordance with
said agreement and is hereby accepted, subject to final audit of costs.
SIGNATURE: /m L9444LANL,y� ��� DATE: APRIL 13 2012
Project Engineer (Res. Construction) (Area Engineer) (County) (City)
(Consultant)
*SIGNATURE:
District (Construction) (Maintenance) (Local Systems) Engineer
DATE:
Year
Year
Approved and work accepted by the Board of Supervisor3/City
Council of WATERLOO
this 23 day of JANUARY 2012
Year
SIGNATURE:
A/s,,,17
Chairman/Mayor
Acknowledge completion of project in accordance with referenced agreement by the Iowa Department of
Transportation
this day of
Year
SIGNATURE:
Iowa Department of Transportation
*On Local State Assisted
Projects District does
NOT certify but
acknowledges
completion of project.
DO NOT WRITE IN THIS BOX. CENTRAL OFFICE USE ONLY.
(Check or Initial Appropriate Box)
❑ Office of Audits ❑ Copy to Company
❑Copies to District 0 Original to Files